Senior Accountant

About the team

The Senior Accountant will be a part of the team responsible for full cycle general ledger accounting. Responsibilities will include, but are not limited to, preparing journal entries and reconciling account balances for cash, accrued expenses, prepaids, credit card liabilities, leases, intangible assets, fixed assets, and other general ledger accounts as assigned. The Senior Accountant will assist the Accounting Manager with oversight of day-to-day accounting operations and managing key financial functions to ensure accurate and complete financial reporting.

What you'll do

• Perform month-end close activities, such as preparing journal entries, accruals, and analyses in accordance with US GAAP.
• Evaluate the sufficiency of accruals at period end through critical consideration of balances, trends and FP&A and business-owner input.
• Perform monthly and quarterly balance sheet reconciliations for asset & liability accounts, investigating and resolving any discrepancies.
• Maintain outstanding documentation for all prepared journals and reconciliations and gather supporting files for annual audit. 
• Provide explanations for monthly and quarterly fluctuations for balance sheet and expense accounts related to general ledger accounts.
• Prepare schedules necessary for financial reporting disclosures.
• Contribute to the development of accounting policies and standard operating procedures.
• Lead or contribute to process improvement and automation efforts to streamline Accounting operations and improve the quality of monthly, quarterly, and annual closes, and internal controls.
• Build relationships with cross-functional team members by providing timely responses to questions, issues, and updates.
• Perform other accounting duties and supporting other team members as assigned.

Skills you'll bring

• Bachelor’s degree in Finance or Accounting.
• CPA or equivalent with 8+ years of relevant experience in industry and public accounting.
• Experience with full cycle accounting and month-end close.
• Experience with NetSuite a plus.
• Strong understanding of accounting principles.
• Highly organized and great at tracking and meeting deadlines.
• Dedicated to high quality results and finding solutions.
• Excellent skill with Excel and other common computer applications.
• Strong analytical and problem-solving skills.
• Strong oral, written and interpersonal communication skills.

Dialpad benefits and perks

Benefits and wellness

An apple a day keeps the doctor away—and it doesn’t hurt that we offer great options for medical, dental, and vision plans for all employees. Along with that, employees also receive a monthly stipend to help cover your cell phone bill, home internet bill, and we reimburse for gym membership costs, a variety of wellness events, and more!

Professional Development

Dialpad offers reimbursement for expenses related to professional development, up to an annual limit per calendar year.

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Last updated on Aug 22, 2024